Xtant Medical Holdings XTNT Deferred Tax Assets Tax Deferred Expense Uniform Capitalization
Deferred Tax Assets Tax Deferred Expense Uniform Capitalization at other companies
Other financials
Where this comes from
Reported directly by Xtant Medical Holdings in its filing.
Tagged under the XBRL concept XTNT:DeferredTaxAssetsTaxDeferredExpenseUniformCapitalization.
The official record: Xtant Medical Holdings’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Xtant Medical Holdings's deferred tax assets tax deferred expense uniform capitalization?
- Xtant Medical Holdings (XTNT) reported deferred tax assets tax deferred expense uniform capitalization of $142K in Q4 2025.
- How has Xtant Medical Holdings's deferred tax assets tax deferred expense uniform capitalization changed year-over-year?
- Xtant Medical Holdings's deferred tax assets tax deferred expense uniform capitalization increased by 23.5% year-over-year, from $115K to $142K.
- What is the long-term trend for Xtant Medical Holdings's deferred tax assets tax deferred expense uniform capitalization?
- Over 4 years (2021 to 2025), Xtant Medical Holdings's deferred tax assets tax deferred expense uniform capitalization has grown at a 17.7% compound annual growth rate (CAGR), from $74K to $142K.
- What does deferred tax assets tax deferred expense uniform capitalization mean?
- Reflects the deferred tax asset generated by temporary differences related to the capitalization of costs under uniform capitalization rules for tax purposes. This metric tracks the tax impact of inventory and production cost accounting differences. It is essential for understanding how manufacturing cost policies influence the company's effective tax rate.